概要

An enthusiastic accounting professional equipped with more than 4 years of practical experience in business tax advisory, tax compliance, personal taxation, accounting compliance, financial reporting, external audits and related services. With effective communication skills and quick understanding of information systems he can lead engagements effectively and efficiently by taking on challenges through team leadership, critical  thinking and teamwork.

项目

Implementation of Tax Filing Portal for a Leading Telco

工作经历

公司标识
Tax Consultant
Ernst & Young
Mar 2019 - 代表 | Jeddah, Saudi Arabia

Khalid is currently working with the tax department of EY Saudi Arabia Jeddah office on secondment of EY Pakistan since March 2019. His role and functions include:
 § preparation of final declarations of income tax and zakat for various multinational and local clients of EY in accordance with the tax/zakat laws and regulations as applicable in Saudi Arabia;
§ assistance in attestation engagements of the tax/zakat final declarations involving preparation of expense analysis, performing transaction testing and ledger scanning, reviewing contracts, verifying compliance with General Organization for Social Insurance (GOSI), preparing related documents and uploading on EYCanvas tool;
§ preparation of quarterly and year-end tax/zakat provisions and supporting schedules such as supporting schedules, component analysis, ending deferred balances, footnotes and estimates files to summarize potential payments;
§ assistance in preparation of responses to queries raised by the tax/zakat authorities, filing of appeals with the tax/zakat appellate committees and assisting in advisory on tax assessments, related controversy aspects and alternative dispute resolution with the tax/zakat authorities through preparing tax exposures, reconciliations, assessment analysis, compiling supporting tax documentation, referencing, analyzing variances and creating summaries to support conclusions; and
§ performing other miscellaneous functions such as supporting managers in client management on Mercury from creating opportunities to opening engagement codes, processing client and engagement acceptance using PACE tool, creating workspace and documentation management on EYInteract, documentation of attestation engagements of final declaration and transfer pricing on EYCanvas tool, drafting Letters and preparing Statement of Work.

公司标识
Supervising Tax Executive
EY
Apr 2016 - 代表 | Islamabad, Pakistan

During his tenure at EY Islamabad, he assisted senior management on various tax advisory, tax compliance and reporting services. His functions included:
 § preparation and filing of annual income tax returns of various corporate and individual clients as per the Income-tax laws and rules, on IRIS web portal of the federal board of revenue;
§ providing Withholding Tax Compliance services to various corporate clients of EY. His functions included performing weekly tax computations, tax payments processing, ensuring compliance with applicable tax laws and highlighting compliance issues, monthly filing of Statement of Withholding Tax with regulatory bodies of different jurisdictions on IRIS portal and issuance of tax deduction certificates to vendors; and
§ assistance in preparation of replies to notices from tax authorities and preparing responses to appeal proceedings at the appellate forum for EY Islamabad office clients. His functions included making comments, referencing, analyzing variances and creating summaries to support conclusions.
He worked as a specialist in Payroll & Benefits Administration for Pakistan Mobile Communications Limited "Jazz" in Pakistan on the engagement of Global Compliance & Reporting department of EY Islamabad for more than 8 months. His role was to ensure swift and timely support to the concerned stakeholders in matters related to employee benefits. 
He worked as Withholding Tax Consultant consultant at Pakistan Telecom Mobile limited "Ufone" for more than eight months.

公司标识
Audit & Assurance Associate
Naveed Zafar Ashfaq Jaffery & Co Chartered Accountants, Islamabad
Nov 2015 - Apr 2016 | Islamabad, Pakistan

学历

Association of Chartered Certified Accountant
证书, ‎
Accounting & Finance
Incomplete
2020
Allama Iqbal Open University (AIOU)
学士, 贸易学士, ‎
Accounting, Management Accounting, Auditing
等级 B+
2015
Institute of Chartered Accountants of Pakistan
证书, ACA (Part Completed)‎
Accounting & Finance, Business Management
Completed
2015
Pakistan Institute of Public Finance Accountants
证书, Public Finance Accountant‎
Accounting & Finance, Management Accounting, Public Finance
Completed
2015
University of the Punjab
学士, 艺术学士, ‎
Economics, Sociology, Statistics
2013

技能

初学者 Customs
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability to manipulate large amounts of data
熟练 Accountancy and Taxation
熟练 Accounting+
熟练 Accounts Administration
熟练 Accounts Issues Handling
中级 Accounts Production
熟练 Accounts Software Command
熟练 Advance Computer Skills
中级 Agile Leadership
熟练 Analytical Skills
中级 Annual Management Accounts
初学者 any kind of softwere
熟练 Audit Management
熟练 Audit Reports Management
初学者 AX
熟练 Balance Sheet Handling
初学者 Bank Reconciliation     
熟练 Bookkeeping Knowledge
熟练 Bookkiping
熟练 Branch Accounting
熟练 Budgeting & Forecasting
中级 Budgetting
熟练 Business Tax Planning
中级 CA (Partial)
中级 capital accounting
初学者 Capital Budgeting
中级 Capital Forecasting
熟练 Chart of Accounts
中级 Commercial Finance Knowledge
熟练 Conflunce
熟练 Conservation Awareness
初学者 Corporate Accounting
中级 Corporate Finance
中级 Corporate Finance Handling
初学者 Corporate Tax Filings
熟练 Credit Risk Analysis and Mitigation
熟练 English Language Proficiency
中级 ERP Financial Command
熟练 Excellent Communication
熟练 Final Accounts
熟练 Finalization of Accounts
熟练 Finance Analysis
中级 Finance Transformation
熟练 Financial Accounting
熟练 Financial Analysis
中级 Financial Budgeting and Forcasting
中级 Financial Business Analyst

语言

熟练 乌尔都语
熟练 英语

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